Isplate
Javne isplate pravnim osobama, po uredu, izvoru, mjesecu i kontu. Fizičke osobe i IBAN nisu u popisu.
Odabrani presjek · konto 3433 · OIB 43965974818 · Poništi presjek
Isplaćeno 5.121 € u 1.642 stavaka. Preuzmi CSV.
Po uredu
Po izvoru financiranja
| Oznaka | Iznos | Stavke |
|---|---|---|
| 11 Opći prihodi i primici | 4.958 € | 1273 |
| 9999 Račun prethodne godine | 163 € | 369 |
Po mjesecu
Po kontu
| Oznaka | Iznos | Stavke |
|---|---|---|
| 3433 01010023 zatezne kamate | 5.121 € | 1642 |
Isplatne stavke
| Datum | Primatelj | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|---|
| 8. 9. 2026. | HEP ELEKTRA DOO | ILICA 259 STRUJA PP ZA 06/26 | A011113A111301 | 3433 | 0 € | 2600249601-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | RIMSKI PUT 52 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600211303-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | BORISA PAPANDOPULA 7-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600211295-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | 144.BRIGADE HV 2-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600214327-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | BORISA PAPANDOPULA 9 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600211306-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | BRUNE BJELINSKOG 13 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600216057-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | MILJACKINA 44-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600214954-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | MLADENA POZAJIĆA 16-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600215671-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | MLADENA POZAJIĆA 8-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600213855-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | RIMSKI PUT 50 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600211276-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | LADISLAVA ŠABANA 30 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600214332-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | IVANA BRKANOVIĆA 11 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600214341-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | RUDOLFA MATZA 13 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600213861-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | ZAGREBAČKA 4A STRUJA PP ZA 06/26 | A011113A111301 | 3433 | 0 € | 2600251116-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | 144.BRIGADE HV 2-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600215172-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | LJ.POSAVSKOG 27F-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600214848-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | HORVATOVAC 18C-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600214854-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | MLADENA POZAJIĆA 15-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600216370-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | KSAVERA ŠANDORA ĐALSKOG 82 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600213811-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | LJ.POSAVSKOG 25G-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600215676-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | KREŠIMIRAKOVAČEVIĆA 6 STRUJA PP ZA 06/26 | A011113A111301 | 3433 | 0 € | 2600230872-01-P1 |
| 8. 9. 2026. | HEP ELEKTRA DOO | PETRINJSKA 11 STRUJA 11 PP ZA 06/26 | A011113A111301 | 3433 | 0 € | 2600247940-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | LADISLAVA ŠABANA 12 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600215959-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | IVANA BRKANOVIĆA 10-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600213814-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | IVANE LANG 15 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600211341-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | MILOVANA GAVAZZIJA 23 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600216973-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | BORISA PAPANDOPULA 9 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600211292-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | MATE LOVRAKA 5 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600217129-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | BRUNE BJELINSKOG 8 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600213807-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | EMANUELA VIDOVIĆA 3F-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600212637-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | HUBERTA PETTANA 15 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600213826-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | RACINA KOSTE 2 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600215100-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | IVANE LANG 10 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600215183-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | RUDOLFA MATZA 5 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600214858-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | IVANE LANG 12 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600216564-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | DIVKA BUDAKA 9A-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600215391-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | LJ.POSAVSKOG 27D-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600211258-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | IVANA BRKANOVIĆA 16 - ZA 6/2026 | A011113A111301 | 3433 | 0 € | 2600231407-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | 144 BRIGADE HV 2 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600215663-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | GOLJAK 36 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600214833-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | TRNBSKO 35B-ZA 6/2026 | A011113A111301 | 3433 | 0 € | 2600231416-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | IVE PARAĆA 6 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600214944-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | KREŠIMIRA KOVAČEVIĆA 5 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600213830-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | AV.V.HOLJEVCA 36G-ZA 7/2026 | A011113A111301 | 3433 | 0 € | 2600290000-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | TRNSKO 35B-ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600214824-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | RUDOLFA MATZA 5 - ZA 5/2026 | A011113A111301 | 3433 | 0 € | 2600215308-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | IVANE LANG 14 - ZA 7/2026 | A011113A111301 | 3433 | 0 € | 2600290998-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | KREŠIMIRA KOVAČEVIĆA 2 - ZA 6/2026 | A011113A111301 | 3433 | 0 € | 2600231425-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | KSAVERA ŠANDORA ĐALSKOG 39 - ZA 6/2026 | A011113A111301 | 3433 | 0 € | 2600231420-01-P1 |
| 7. 9. 2026. | HEP ELEKTRA DOO | STENJEVEČKI ODVOJAK 1. 24 - ZA 7/2026 | A011113A111301 | 3433 | 0 € | 2600286667-01-P1 |